Muster Roll No. : 1521	Date From : 10/12/2013    Date To : 16/12/2013	Sanction No. : 881/2012    Sanction Date : 21/12/2011
Work Code : 2415002004/RC/2327890	Work Name : Imp of Road from Jharmal Harizanpada to Railwaystation

Measurement Book Detail

MB NO.  18        Page NO.  174

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ekanta Behera OR-15-002-004-003/9625 OTHER Jharmal P P P P P P P 7 143 1001 0 0 1001       2415002WL02614 Credited 07/01/2014   2 Rabi Bag OR-15-002-004-003/2789 SC Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02614 Credited 07/01/2014   3 Narasingh Dhurua OR-15-002-004-003/2757 ST Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL02614 Credited 07/01/2014   4 Chandrabhanu Buda OR-15-002-004-003/2765 SC Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL02614 Credited 07/01/2014   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2002 Amount Paid ST 1001 Amount Paid Other 1001

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4004 Average Per labour 1001

Total man days : 28